Accounts Receivable

Company Overview:Our client is a leading industrial multinational group with a state-of-the-art Shared Service Centre. They are seeking an experienced Accounts Receivable Financial Analyst to reinforce their team in Portugal.Job Description:This role involves supporting a smooth migration process, monitoring internal control procedures, and promoting process...

Key ResponsibilitiesIn this role as an Accounts Receivable Specialist at Kuehne+Nagel, you will be responsible for managing customer payments and maintaining effective communication with clients and operational departments.Financial ManagementYou will comprehensively manage the financial aspects of the customer portfolio, ensuring accurate data entry and...

Accounts Receivable Accountant - French Speaker  (m/f)Referencia: JN -******** Adicionado em 31.10.2024 Sobre os nossos clientes Our client is an industrial multinational group with a recently implemented Shared Service Centre. Descriçao da oferta Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their...

Job Title: Accounts Receivable Specialist - French SpeakerJob Description:Our client is an industrial multinational group with a recently implemented Shared Service Centre. As an Accounts Receivable Specialist - French Speaker, you will play a crucial role in reinforcing their team. Your key responsibilities will include:Supporting a smooth migration...

Our client is an industrial multinational group with a recently implemented Shared Service Centre. Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their team. Description Support a smooth migration process Monitor internal control procedures to ensure accountability Promote and participate in process...

Accounts Receivable Specialist (m/f/d) Sao Mamede de Infesta, Porto, Portugal | Finance & Controlling | Vollzeit | PT2128036 Do you have a clear vocation for the Finance and Accounting sector?Have you gained some professional experience in this area and want to continue progressing?Then check this opportunity.Your Role Kuehne+Nagel is currently looking for...

At Michael Page Portugal, we are seeking an experienced Accounts Receivable Finance Specialist to reinforce our client's team. Our ideal candidate will possess strong analytical and problem-solving skills, with the ability to communicate effectively at all levels.Job DescriptionSupport a smooth migration process by monitoring internal control procedures and...

Accounts Receivable Specialist position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly...

Do you have a clear vocation for the Finance and Accounting sector? Have you gained some professional experience in this area and want to continue progressing? Then check this opportunity. ** Your Role**: Kuehne+Nagel is currently looking for an Accounts Receivable Specialist (M/F/d) for its offices in São Mamede de Infesta. Reporting to the Accounts...

We are excited to announce an opportunity for an Accounts Receivable (AP) Intern to join our newly established Shared Services Center. This internship offers a unique opportunity to gain hands-on experience in a multinational environment while working closely with experienced professionals & contributing to technological advancements and process...

Our client is looking for an Accounts Receivable Accountant fluent in French in order to reinforce their team.Client DetailsOur client is an industrial multinational group with a recently implemented Shared Service Centre.DescriptionSupport a smooth migration processMonitor internal control procedures to ensure accountabilityPromote and participate in...

Data: 11/11/2024Localização: Porto, PTEmpresa: NorsJob Opportunity ID: 1554We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Oporto .Responsibilities:Assure service quality and KPIs of the accounts receivable team under their responsibility;Supervise team performance levels and promote employee training;Document and...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto. Responsabilities: - Assure service quality and KPIs of the accounts receivable team under their responsibility; - Supervise team performance levels and promote employee training; - Document and review processes with team members; evaluate current processes for...

**Data**:11/11/2024 **Localização**: Porto, PT **Empresa**:Nors **Job Opportunity ID: 1554** We are hiring an **Accounts Receivable Team Leader **to join the Shared Services team in** Oporto**. **Responsabilities**: - Assure service quality and KPIs of the accounts receivable team under their responsibility; - Supervise team performance levels and...

We are seeking a Financial Operations Manager to lead the Accounts Receivable team in Porto. This role is part of the Shared Services team within Grupo Nors.ResponsibilitiesEnsure service quality and Key Performance Indicators (KPIs) of the accounts receivable team are met.Supervise team performance levels, promoting employee training and...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto.Responsibilities: Assure service quality and KPIs of the accounts receivable team under their responsibility.Supervise team performance levels and promote employee training.Document and review processes with team members; evaluate current processes for efficiencies,...

We are hiring an Accounts Receivable Team Leader to join the Shared Services team in Porto.Responsabilities:- Assure service quality and KPIs of the accounts receivable team under their responsibility;- Supervise team performance levels and promote employee training;- Document and review processes with team members; evaluate current processes for...

AR | Accounts Receivable | O2C **Your next company**: A Shared service expanding in Porto. **Your next role**: Perform collection activities, according to the prescribed procedures; Monitor and control customers' balances and their bank accounts to ensure that payments are received within the contractually agreed deadlines; Keep a daily record of payments...

AR | Accounts Receivable | Collections **Your next company**: A SSC is expanding in porto. **Your new role**: Execution of operational sub-process according to Team Lead directives; Performance of credit check, process of bank statements and cash allocation; Invoice customers and perform billing; Process disputes and dunning; Resolution of mismatches and...

Sobre o nosso clienteOur client is an industrial multinational group with a recently implemented Shared Service Centre.DescriçãoSupport a smooth migration processMonitor internal control procedures to ensure accountabilityPromote and participate in process improvements for the Accounts Receivable performanceEnsure global policies and processes in the SSC...